You are the Human Resource Manager of Company ABC. You are responsible for drawing up the...

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You are the Human Resource Manager of Company ABC. You are responsible for drawing up the Salary budget for your department for the following year. The Financial Director has allocated R800 000.00 for your Department for the following year. a) Within your budget, budget for 10 full time employees. b) Four new recruits. c) Direct, Indirect Costs within your department. You are required to do the Budget on Microsoft Excel and attach it to your Formative Assessment Workbook. You are the Human Resource Manager of Company ABC. You are responsible for drawing up the Salary budget for your department for the following year. The Financial Director has allocated R800 000.00 for your Department for the following year. a) Within your budget, budget for 10 full time employees. b) Four new recruits. c) Direct, Indirect Costs within your department. You are required to do the Budget on Microsoft Excel and attach it to your Formative Assessment Workbook.